USCS Accounts Payable contact information
Email: askap.landa@baesystems.com
Phone: 717-225-3400 X2021
How to Sign up for ACH's
Download the following form:
Authorization Agreement for ACH Deposit Form
Submission of Invoices
Suppliers may submit their invoices electronically to askap.landa@baesystems.com. All invoices must be in the format of one invoice per PDF file with any necessary back up (i.e. packing slips, expense detail, etc.) within the same file as the invoice.
Suppliers unable to comply with these guidelines may mail their invoices to:
BAE Systems
Accounts Payable
P.O. Box 15512
York, PA 17405-1512
Please also remember that it is the supplier’s responsibility to provide a valid purchase order on each invoice. Invoices without a valid PO will be returned to the supplier.
Consultant Expense Report Forms
All consultants need to complete the attached expense report form in order to be reimbursed for charges.
Per diem rates can be found at: http://www.defensetravel.dod.mil/perdiem/perdiemrates.html
